RCM PAID ADJUSTMENT

09 September 2017

If we paid some amount under rcm for the period of July month then when we pay tax for the month of August we can adjust rcm paid amt in July?

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3 Replies

Sachin Gupta (7 Points)
Replied 10 September 2017

RCM paid for the month of July can be adjusted for the setting of the taxes payable for the month of July or succeeding month

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 September 2017

Yes. You can adjust it...

But, I think it's no more effects on anything....

Arun (Accounts- Manager) (22 Points)
Replied 02 August 2018

hi ,

Some One Customer GST tax amount by oversight we have uploaded in B2C insted of B2B Customer at the time of filing GSTR1.

is there any ammendment / changes possible in GST portal

arun

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